POSITION SUMMARY: The Director FP&A is responsible for robust development of analytic and reporting processes that ensure efficient and accurate financial consolidation, analysis, and reporting of regional/global results for the business services unit. This includes preparing daily, monthly, and quarterly reports, forecasts, and analyses required by leadership. This position may also coordinate the financial aspects of the annual budgeting and planning processes.
ESSENTIAL FUBCTIONS:
- Assists in the execution of the company's quarterly and annual homebuilding budget forecasts, ensuring a high level of transparency and accuracy.
- Reviews and analyzes monthly financial statements, sales, production, and costing metrics to analyze profitability and potential areas of improvement.
- Focuses on investment and daily operations to maximize results regarding ROI, margin, and overhead expenses.
- Works closely with the Divisions, Acquisition, Sales, Construction, and Purchasing departments to review and analyze financial results, including reasons for variance from the annual plan.
- Provides analytical insights to executive leadership to improve operations and identify cost savings and revenue enhancement opportunities.
- Drives continuous improvement in forecasting methodology and financial planning processes.
- Partners with operations and accounting teams to ensure data integrity and alignment across systems.
- Analyzes and draws insights from complex data sets.
- Conducts relevant research, data analysis, and creates reports.
- Communicates relevant financial information on a timely basis to the superiors and other appropriate members of the FP&A team.
